1.协助成本控制经理完成本部日常工作; 2. 审核食物、饮料和一般物品的收货报告、分发和转送; 3. 完成每日食物和饮料成本快报报审计经理审批; 4. 月末清点存货，审查营运部门的存货管理情况; 5. 协助成本控制经理对酒店所有资产（固定资产、营运物资、存货等）进行控制，制作资产盘点表; 6.其他相关成本控制部的日常工作.

1、具备一年以上相关工作经验； 2、熟悉面点制作工艺； 3、具备良好的食品卫生安全意识。

【岗位职责】 1、制定及执行饭店市场销售计划 2、酒店市场开发、客源组织和酒店商品客房、餐饮、会议的销售工作。 3、分析市场动向、特点和发展趋势，设立市场目标。 4、走访客户，根据市场变化，并不断改进服务工作。 5、审核服务活动的策划方案，组织员工工作。 6、签定住房优惠协议、旅行社房价协议及各种合作协议、认报刊合同、广告宣传服务协议。 7、统筹酒店内外的公关宣传工作;审阅酒店对外发布的宣传稿件。 8、对外通过接待、出访、新闻媒介等，对内做好各部门的推销和宣传活动等，管理美工制作，以达到酒店经营的宣传目标。 【岗位要求】 1、大专以上文化程度；3年以上同岗位工作经验。 2、按照公司整体要求，制定和组织实施公司在市场策划、销售管理、客户服务和物业管理的战略规划。 3、负责项目可行性比选阶段的市场研究、客户分析、市场定位和营销推广方案设计。 4、负责监督和考核公司各项目的营销推广、销售进度、销售回款和客户服务等，支持和保障项目实施。 5、负责组织营销推广、销售执行、客户服务等方面专业人员的培训。 6、英语口语和书写流利。

【岗位职责】 1.保证酒店内所有人员的人身安全和财产安全，确保酒店安全的经营环境。 2.遵循所有安全政策和方针，确保每位保安人员明确其工作职责。 3.做好酒店员工的安全培训。 4.巡视所有区域并做好详细记录，避免安全事故发生。 5.健全安全和消防条例；完成材料的收集和档案整理工作。 6.对安全消防各类设施、设备、器材等进行检查、维护、保养。 7.配合当地公安部门的工作，一旦发生问题要协助调查。 岗位要求 1.高中以上学历或具有同等学历。 2.有同档酒店保安工作2年以上经验，接受过酒店保安培训，有一定的管理经验。 3.熟悉有关安全保卫工作知识，有较强理解与判断能力，头脑清醒，办事敏捷，具有语言组织能力，善表达。

1.为宾客提供专业，友好，高效，热情的温泉前台接待服务； 2.确保所有宾客的询问和要求，都得到专业的帮助和热情友好的态度； 3.熟练掌握电脑操作，严格执行酒店财务管理规范录入要求 4.积极协助其他部门工作 4.完成上级领导交代的其他事务；

1、负责通过公关和促销活动实现酒店在本地和国际上的定位目标。 2、协助销售总监开发公关促销计划及制作预算。 3、与媒体、本地地区、客户及酒店总部保持密切联系，代表、宣传酒店形象。 4、保证所有的宣传资料和广告都达到集团的标准，维护酒店的良好形象和定位。 5、开拓并实施公关活动，负责制作促销资料、对媒体宣传资料及安排在媒体对酒店的报到。 6、开发并跟进酒店的各项市场活动

 岗位职责： 1、开拓网络营销资源和渠道。 2、负责需求调研网络相关营销活动的策划及操作。 3、定期维护网络部关系，促销活动与酒店产品销售。 4、独立策划网络营销活动，制定网络营销规划和战略并执行。 岗位要求： 1、3年以上酒店或网络销售岗位工作经验。 2.市场销售或电子商务专业，具有酒店网络销售管理工作经验。 3.有强烈的事业心，责任感和勇于开拓的精神，拥有良好的沟通协调能力。 4.精通网络市场开发、策划、推广，在网络市场上有优厚的人脉关系。 5.有独立组织项目网络营销工作的能力，兼备项目策划和市场分析能力。

岗位职责： 1、熟悉酒店种种服务项目和营业时间，向客人介绍酒店的设施，接受客人的订房要求。 2、掌握酒店当天宴请和会议的安排，为客人提供店内活动和市内旅游、购物等问讯服务。 3、严格按照服务规范做好代客留言并及时送请客人签收。 4、掌握当天客人抵离情况和接待服务要求，为客人办理入住手续。 5、住房客满时，向要求住宿的客人说明情况，并主动电询相关酒店，为客联系住宿。 6、接受客人的换房、延期要求并修改电脑记录。 7、将已抵店客人的登记单内容输入电脑，办理电脑Cheek In 手续。 8.填报各类营业统计报表。

岗位职责： 1、完成广告设计、绘制、宣传资料的制作。 2、完成酒店大型宴会及会议的标语、横幅及广告的制作。 3、做好美术资料搜集、处理、分析和存储工作。 4. 与其他部门合作，提供在平面设计上的各种需要及支持。 要求： 1. 专科学历及以上，平面设计专业，视觉传播或相关专业。 2. 1 - 3年平面设计或相关工作经验，应届生亦可。

Key Responsibilities: Oversee all kitchen operations and ensure efficient food preparation processes across all outlets. 監督所有廚房的日常運營，確保各餐廳的食品準備流程能夠保持高效運作。 Maintain high standards of food quality, presentation, safety, cleanliness, and hygiene throughout the kitchen. 確保廚房內的食品質量、擺盤、安全、清潔和衛生標準保持高水平。 Ensure the kitchen operates within budgeted revenue and expenses while maximizing overall profitability. 確保廚房在預算內運行，同時優化提高整體盈利能力。 Collaborate with sales and marketing teams to create new menu items and seasonal specials, enhancing overall appeal. 與市場營銷團隊合作，研發新菜品和季節特餐，以提升整體吸引力。 Design and implement training programs for kitchen staff to improve skills and maintain consistency in food preparation. 設計並實施廚房員工的培訓計劃，以提高技術並保持食品準備的一致性。 Manage inventory of food supplies and kitchen equipment to ensure adequate stock levels and minimize waste. 管理食品及廚房設備的庫存，確保有足夠的供應並減少浪費。 Job Requirements: Degree in Culinary Arts, Hospitality Management, or related field, with international competition experience preferred. 持有烹飪藝術、酒店管理或相關領域的專業學位，有國際比賽經驗者優先。 Minimum of 10 years of culinary experience, including at least 3 years in a similar role at a 5-star international hotel. 至少具備10年的烹飪經驗，並曾於五星級國際品牌酒店擔任同職位至少3年。 Strong leadership skills with the ability to inspire and manage a diverse kitchen team. 具備強大的領導能力，能激勵和管理多元化的廚房團隊。 Excellent culinary skills with a focus on food quality, creativity, and presentation. 優秀的烹飪技能，專注於食品質量、創意和擺盤。 Team player committed to staff development and fostering a positive work environment. 重視團隊合作，致力於員工發展並促進積極的工作環境。 Proficient in both spoken and written English and Chinese. 精通中英文口語和書寫能力。

Understands thoroughlyHyatt International objectives in Cost Audit as to provide an effectiveauditing system for the activities of the Materials Management division. 透彻了解凯悦国际对成本审计的目标，以协助副理建立一个有效的审计系统，对物料管理部门的活动进行审计。 Provides summaryreports of the costs required by the Accounting and Control Divisions toprepare daily and monthly reports. 提供成本摘要报表给财务部，以制作每日和每月财务报表。 Ensures accurate datainput by operation level personnel. 确保操作部门员工数据输入的正确性。 Audits back-of-housefunctions; namely, materials management and the commissary kitchen. 对后场的活动进行审计，比如：物料管理和中央厨房。 Audits the day-to-dayoperation of all Food & Beverage outlets. 对餐饮部各个外场的每日营运进行审计。 Fully conversant withoperation of the Materials Department, i.e. receiving, purchasing, issuing,storing and commissary kitchen. 透彻了解物料部的运作，如：收货，采购，发货，入库和中央厨房。 Fully familiar withinternal control procedures. 全面掌握内部控制程序。 Ensures that threequotations have been obtained for all items purchased. 确保所有采购的物品都获得三个报价。 Ensures that accuratepar levels are established and ordering is done in accordance with the set parand no alterations are to be made to the purchase orders unless approved. 确保建立正确的入仓数量，并且所有的采购均按照仓存数量为标准进行，除非得到批准，否则不允许对采购申请单进行更改。 Ensures that all goodsdelivered by suppliers are channelled to the Receiving Department. 确保所有供应商送到的商品都经由收货部收货。 Ensures that allinvoices are stamped and signed by the Materials clerk.  All direct purchased items should also besigned by the outlet manager. 确保所有的送货/收货单均有物料部员工的签名和盖章。所有直接采购的物品均由相关餐厅经理签署。 Spot checks to ensurethat goods are received as per specifications. 协助进行抽查，以确保所有收到的货物都符合采购规格。 Ensures all liquorbottles are stuck and stamped with the appropriate control labels. 确保证所有的酒水存放方法正确，并且附有正确的控制标签。 Audits monthlystocktake and prepares stock reconciliation for all stockrooms. 对每月的仓库盘点进行监控，并准备所有仓库的库存核对。 Ensures that allmonthly inventories purchased are in balance with the accounts payable. 确保每月仓库采购物品和应付账款的账目保持平衡。 Prepares month-endcost audit report, which includes reconciliation of all storerooms. 准备每月成本审计报表，包括所有仓库的库存核对。 Ensures that allPolicies & Procedures are being followed. Counts cash on hand, inspectsnotes receivable and payable, negotiable. 确保酒店的所有制度和程序都有执行。清点备用金，检查应收和应付票据和其他可兑现票据。

Ensures accurate,up-to-date and timely payroll input, processing and payment. 确保正确的、最新的和及时的工资信息输入、处理和支付。 Ensures that allsign-in/ sign-out forms are properly completed by all employees and areapproved by their Department Heads. 确保所有的入职/离职单据填写完整正确，并由其部门经理签批。 Verifies regular andovertime hours against those in the computerised payroll system. 根据电脑考勤工资系统核实正常工作时间和加班时间。 Reconciles monthlypayroll costs and to prepare and to post the resulting journal entries to theGeneral Ledger. 核对每月工资费用并准备分类帐给予总帐入帐。 Prepares and/ orverifies monthly or quarterly declarations of employee payroll tax liabilitiesand submits for timely payment. 准备并核实员工每月或每季度的工资税并及时报税上缴。 Ensures that officialdeductions against employees’ salaries are handled as required by law and thatfiles maintained are well documented. 确保所有对员工工资的正式的扣款都按照相应的法律执行，并且都有完整的证明文件存档。 Prepares regularly,unless computerised, in cooperation with the Human Resources Department, acomparison between actual benefits outstanding versus provisions in the GeneralLedger (for example – vacation pay). 定期地和人力资源部合作，对比实际有待支付的员工福利和总帐所预提的员工福利的差异（如：假期工资）。电脑自动核算的情况下除外。 Ensures that alldeparting employees are accurately paid in accordance with statutoryrequirements and as per contractual agreement. 确保所有离职员工的工资结算符合相关的法律和其劳动合同。 Provides administrative support to Director of Finance and ensures the implementation of hotel policies, standards, and procedures as they apply to the administrative functions. 为财务总监提供管理上的支持，确保适用于行政管理功能的各项酒店制度，标准，程序的贯彻执行。 Types,files, and upkeeps all private and confidential matters related to the department. 打印，归档，保存所有与部门有关的私人及机密资料。 Sets up a systematic and efficient filing system, both for hard files as well as all electronic data, that enables quick retrieval. Ensures all files are kept up to date at all times. 建立一个系统化及高效率的书面文档及电子文档的存档系统，以进行快速的检索。保证所有文档的及时更新。 Prepares the relevant materials for all meetings attended by the Director of Finance:Daily Operations Meeting, Executive Committee Meetings, Departmental Meetings and ad hoc meetings. 为财务总监准备参加会议所需要的相关物品，包括：每日营运会议，行政委员会会议，部门会议，其他会议。 Answers telephone and gives information to callers or routes call to appropriate official and places outgoing calls. 应答电话并提供给来电者相关信息，或将电话转接给适当的职员，如何打出对外的话。 Compiles and types statistical reports. 编制及打印统计报表。 Makes copies of correspondence or other printed matter. 复印信件及其他打印的资料。 Prepares outgoing mail. 准备对外信件。 Types,takes dictation and minutes, drafts letters, files and traces, and composes correspondence. 打印，做笔录及会议纪要，如何草拟、归档、跟进、书写信件。 Attends and prepares minutes for Division Employees’ meetings. 参加部门员工会议并做会议纪要。

1.清楚地了解其分管区域的销售目标，并预先在销售计划中将其按年/月/周的目标进行细分； 2.代表酒店参与国内外各项销售活动； 3.安排每日走访的客户，加强客房及餐饮的拓展业务为酒店寻求更多的业务； 4.履行客户关系管理的职责，通过完成计划周详的客户拜访实现销售目标； 5.积极宣传酒店产品达到快速渗入市场，提高收益转化率； 6.提供售后服务，确保认真对待所有投诉，在必要时与相关部门进行沟通； 7.以专业的方式与客人互动，关注他们的需求及反馈。

工作职责：1. 负责制定并执行销售团队的销售策略和计划，确保完成既定的销售目标。2. 协助市场销售总监管理和指导销售团队，提升团队整体销售技能和服务水平，促进团队成员的个人成长。3. 拓展新客户，维护老客户关系，通过有效的沟通和谈判技巧，促成销售合作。4. 分析市场动态和竞争对手情况，为产品定价、促销活动等提供数据支持和策略建议。5. 定期组织销售会议，分享销售经验，解决销售过程中遇到的问题，优化销售流程。6. 监控销售数据，包括销售额、客户反馈等，及时调整销售策略以应对市场变化。任职资格：1. 大专及以上学历，市场营销、商务管理等相关专业优先。2. 至少3年以上销售管理经验。3. 具备出色的市场洞察力和分析能力，能够准确把握市场趋势和客户需求。4. 优秀的沟通协调能力和团队协调能力，能够有效协助市场销售总监管理团队，提升团队凝聚力。5. 具备较强的谈判技巧和客户关系管理能力，能够处理复杂销售场景和客户投诉。6. 熟练使用办公软件和销售管理系统，具备良好的数据分析和报告撰写能力。

岗位职责： 1.了解酒店年度、月度经营和销售指标及完成情况（RevPAR、营收、GOP、会员发展、成本与费用控制），制定合理化销售方案并努力完成； 2.每日巡视酒店，做好酒店日常运营质量管理工作，确保各部门工作有条不紊； 3.查看酒店每日经营报表，了解经营趋势，随时关注酒店房态及流量，适时调控；了解价格策略与客源结构，明确前台每日销售重点工作，完成酒店销售计划和经营指标，确保酒店收益； 4.与各销售渠道保持沟通，及时处理合作中的各类问题； 5.做好酒店风险防范，每日查看交接班记录，复核前台封包及各类表单； 6.关注员工在岗状况，做好客房清洁卫生及硬件维护的检查工作，每天抽查客房不少于5间； 7.关注酒店能耗，根据酒店同期数据比、同城同类型酒店数据比，及时发现问题并制定相关措施； 8.负责督导各部门负责人根据实际工作需求制定培训计划并落实；协助做好酒店安全、消防培训、演习及管理工作； 9.定期检查酒店设施、设备和器材，做好维护，确保正常使用； 10.负责前厅、客房、餐厅、厨房、工程等岗位的绩效考核； 11.关注每日员工餐质量、关心员工生活； 12.完成领导安排的其他工作任务。 任职要求： 1.3年以上相关岗位工作经验； 2.熟知酒店产品结构、服务规范、质量标准和销售系统并具有良好的沟通能力； 3.具有良好的管理、判断、决策、创新、应变、人际关系、分析及组织协调能力，协调各有关部门之间的合作关系； 4.在预测及预算方面有较强的财务能力，能根据掌握的数据和信息果断地做出分析并制定策略； 5.具有较强的社会活动能力，能对外界建立广泛的业务网络，熟悉主要客户的基本状况，同客户保持良好的关系； 6.熟悉酒店各营业部门的情况，掌握前沿产品信息，掌握市场动态。熟悉酒店经营策略和客人需求，了解竞争酒店手段、价格规律、客户状态，善于做出应变措施； 7.有较强的语言文字表达能力、电脑操作能力和行政事务处理能力； 8.可接受工作地点调配。

岗位职责： 1.协助酒店总经理开展各项工作； 2.负责酒店行政管理各项工作； 3.负责酒店人事管理各项工作； 4.负责酒店培训管理工作； 5.负责酒店质量检查工作； 6.负责酒店内控体系建设及合规管理工作； 7.负责酒店党建工作； 8.完成公司领导安排的其他任务。 任职要求： 1.中共党员； 2.具有3年及相关岗位工作经验； 3.掌握人力资源管理体系各大模块的工作流程； 4.熟悉国家和地方性的劳动法规、政策。熟悉人力资源相关政策、制度和流程，并熟悉劳动相关法律法规在行政人事管理中的运用； 5.熟悉行政管理具体内容； 6.有较强的领导力，具有一定的抗压能力，沟通协调能力强； 7.可接受工作地点调配。

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.   If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.     the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel.      What will I be doing?  As the Director of Finance, you will be responsible for performing the following tasks to the highest standards:    Financial Accounting & Control: Best practice financial accounting processes in a robust control environment  • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables.  • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary.  • Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed, and reconciliations performed of all accounts.  • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement.  • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy.  • Maintain control over the hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel.  • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place.  • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.).   • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel.  • Liaise and co-operate with both Internal and External Audit, ensuring that an effective programme of in-hotel audit is in place and that corrective action is promptly taken where required.   • Give particular emphasis to ensuring that all revenue is captured, making use of a monthly control checklist and conduct interim self-audits as required.  • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency.    Management Reporting: Focused, innovative and balanced reporting that stimulates management action  • Develop high quality management information and performance measurement that is timely and accurate. Reporting should be thought provoking and action oriented.  • Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outward and forward.  • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance.  Maintain proof of such reconciliations which are conducted each month.    Business Support: Provision of the highest standards of financial and commercial support to the Business         • Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data.  • Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals.  • Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making.  Information Technology & Systems: Optimize the use of I.T. within the finance department to improve efficiency and information  • With Project Managers, support the implementation of financial systems in the hotel.  • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures.  • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system.    • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.  • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment.    Investment Optimizing returns on capital investment  • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole.  • Prepare annual capital plan and direct implementation of this plan, ensuring funding and necessary buying (e.g. Owners) are in place so that the note can be kept at the highest possible standard.  • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure.  • Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximize returns.  • Ensure compliance with HI capital policy, maintaining proper control and recording of project spends.  • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions.    Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting  • Take a support role to the General Manager in hotel strategic planning, with particular emphasis on Master-Planning and “thinking outside the box” to identify value opportunities.  • Manage the formulation, review and approval process for budgeting within the hotel.  • Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation.  • Provides alerts to Senior Management and to Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business.    • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business.  Avoid surprises.    Investment in People: Ensuring the best person in each job, in an environment of continuous development  • Recruit and retain the best people for the job, especially at Assistant Controller level, making use of succession planning to develop and replace individuals effectively.   • Establish and maintain good employee relations within the Finance department.   • Aim to maximize efficiency in the accounting department and optimum staffing levels.  • Recognize that a highly organized Accounts office is often a sign of an efficient department.  • Develop the effectiveness of the hotel finance function through the ongoing training and development of the team.   • Lead and motivate the team to high levels of performance.  • Ensure that you manage to specific measurable objectives, giving regular feedback including appraisals.  • Both the Director of Finance and Assistant Financial Controller should have a personal development plan.  • Provide training to enhance the financial skills of the Management Team as a whole, utilizing tools such as Hilton University and Hilton LEXUE.     Cash & Working Capital: Optimize cash position in an environment of tight control  • Minimize the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables.   • Maximize interest earnings and minimize interest expense.  • Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements.  • Ensure full reconciliation of all bank accounts on a weekly basis, maintaining the highest standards of control over all cash and bank balances at all times.  • The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group Policy and following best practice principles – once established, the Director of Business Development applies such policies and controls.  • It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not.  • The Director of Finance must review all accounts receivables with the Commercial Director on a monthly basis and ensure that there are no recoverability issues.  • It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts.  Cost Management: Support the operation to optimize efficiency of the cost base  • Understand and measure cost drivers for the hotel, utilizing innovative analysis to stimulate thought and management action.  • Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost-effective manner.  • Benchmark costs against other hotels, identifying cost reduction opportunities and managing financial risks of the business.  • Set an example to the hotel by operating an efficient and cost-effective Finance department.    Additional Notes  • The Director of Finance has a direct responsibility to the General Manager of the hotel combined with a responsibility to the Regional Finance Director for the maintenance of professional standards.  • In the rare event that this dual responsibility gives rise to a conflict, the matter must be referred to the Regional Ops VP and the Regional Finance Director for guidance.  • The appointment dismissal and transfer of the Director of Finance is made by the Regional Finance Director / Area VP Finance in consultation with the hotel General Manager.   • No changes to the remuneration package of any Director of Finance (or Assistant Controller) may be made without the written approval of the Regional Finance Director / Area VP Finance.   • The Director of Finance has unlimited rights of access to all financial figures and facts of the operation.  • The Director of Finance exercising reasonable tact may visit any department to ask questions and make any study in fulfilment of his / her duties.  • The General Manager must consult the Regional Finance Director / Area VP Finance over the completion of any appraisal or Personal Development Review for the Director of Finance.   • Any bonus scheme for the Director of Finance must be agreed with the Regional Finance Director / Area VP Finance in advance. Qualifications - External What are we looking for?  To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:  • University qualification and above.  • Finance / Accounting major and certified, e.g. ACCA/ CPA.  • 5 year in hotel accounting with at least 2 years in similar position with an international hotel.  • Fluent in oral and written English to meet business needs.  • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK,   • Proficient in Microsoft Windows, Word, Excel and PowerPoint.    What will it be like to work for Hilton?  Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

【岗位职责】 1、负责酒店前台的日常接待工作，包括为客人办理入住、退房手续，提供准确、高效的登记服务。 2、解答客人咨询，处理客人需求及投诉，确保客人满意度，维护酒店良好形象。 3、熟悉酒店客房类型、价格及促销活动，准确向客人推荐并完成销售任务。 4、管理前台现金及账目，确保账目清晰、资金安全，按时完成交接班记录。 5、协调与其他部门（如客房部、餐饮部）的沟通，确保客人需求得到及时响应。 6、维护前台区域整洁有序，确保设备（如电脑、打印机、电话等）正常运行。 7、协助完成夜间审计工作（如适用），确保数据准确无误。 【岗位要求】 1、中专及以上学历，有前台接待经验者可放宽条件。 2、具备良好的沟通能力与服务意识，能够熟练使用普通话，会试用电脑办公软件。 3、形象端正，举止得体，具备较强的应变能力和抗压能力。 4、工作细致认真，责任心强，能够适应轮班。 5、无不良从业记录，具备团队合作精神，服从工作安排。 6、英语口语要求可与客人正常沟通。

【岗位职责】 1、遵守酒店员工手册及酒店酒店的规章制度。 2、完成岗位工作任务，保障酒店、员工、客人的安全。 3、值守消防和监控设备，及时发现和处理各种报警。 4、发生火情时执行饭店的消防应急程序。 5、准确操作中控室的各种设备处置发生在饭店的紧急情况。 6、确保在规定的时限内完成工作。 【岗位要求】 1、在指定岗位上，完成安全保障和安全服务任务。 2、记录设备的报警信息，通知保安人员去确认。 3、发生火情时执行酒店的消防应急预案。 4、利用监控设备发现可疑情况和可疑人。 5、确认中控室的设备和其辅助设备处于良好工作状态。 6、妥善保管各部门寄存的钥匙，钥匙借领手续齐全。 7、需持有初级或中级消防监控设施操作证书。

Main Responsibilities 主要职责： 1.Maintaining a high standard of personal appearance and hygiene at all times.   保持高标准的个人仪容仪表和个人卫生状况。 2.A courteous, professional and efficient service is provided at all times.   始终提供礼貌、专业和高效的服务。 3.Be knowledgeable of all services and products offered by the hotel.   熟悉酒店所提供的服务和产品。 4.Have a thorough knowledge and understanding of all food and beverage items offered by hotel assigned.   对酒店所提供的食品和饮料有全名的了解和认识。 5.Ensure that the place of work and surrounding area is kept clean and organized at all times.   确保工作场所和周围区域始终保持整洁有序。 6.Handle guest enquiries in a courteous and efficient manner and report guest complaints and feedback to supervisors.   礼貌、高效地处理客人的询问，向主管汇报客人的投诉和反馈。 Job Profile 任职资格： 1.Excellent written and verbal communication skills.   优秀的书面和口头沟通能力。 2.English – excellent oral and written skills.   流利的英文口头表达和书写能力。 3.Have a good sense of service.   有较强的服务意识。

岗位职责 1、健全各种问讯资料，为客人办理入住和退房手续。 2、掌握客房预订情况，向部门经理报告重要团体和客人的订房情况，检查VIP通知单的发送情况，负责VIP接待工作的落实。 3、处理前台工作中的差错，处理宾客有关投诉。 4、负责前台财产、设备的使用管理和保养工作，及各类资料的收集、存档及管理工作。 5、检查每日的报表是否有误，并及时纠正。 6、建立体质良好的宾客关系，努力增加客房销售。 岗位要求 1、大专以上学历，有同岗位工作经验1年以上。熟练操作opera系统。 2、有良好的团队领导精神及执行力。工作认真负责，作风正派。 3、熟练掌握前厅部工作的各个环节和程序。 4、身体健康，品貌端正，气质高雅。 5、掌握酒店管理基础知识，善于同宾客交往、沟通，处理周到、果断，能独立处理各种投诉。

【职位描述/概述】 ㆍ向宾客准确及时地提供酒店内外部服务及设施的相关信息 ㆍ高标准地管理宾客行李的运送、寄存与提取服务，确保服务质量 ㆍ全面统筹礼宾部运营，保障宾客体验的顺畅与满意 ㆍ协调和管理第三方服务供应商及外部合作伙伴 ㆍ在酒店大堂与宾客进行有效沟通，提供个性化服务与协助 【工作经验及学历要求 】 ㆍ拥有 5 年以上综合度假村（Integrated Resort）工作经验 ㆍ具备协调利用酒店内外部资源为宾客安排住宿与相关服务的实际经验 ㆍ具备良好的英语与韩语沟通能力者优先，有海外工作经验者优先考虑 【员工福利待遇（适用于所有员工）】 向韩国提供搬迁协助 ㆍ单程国际机票到韩国 / 经济舱 ㆍ提供当地的国家保险 成长与发展支持 ㆍ每年可免费入住全球凯悦酒店12晚 ㆍ在济州梦塔享有客房、餐饮及购物折扣 ㆍ提供在国内外凯悦酒店内部调动的机会 鼓励与表彰 ㆍ每月对优秀员工及长期服务员工进行表彰与奖励 ㆍ每月为员工举办主题生日派对 健康的济州生活 ㆍ通过移动平台容易申请休假 ㆍ支持员工参与济州各类活动与庆典，如马拉松及体育赛事

【岗位职责】 1. 与既有的客户和潜在的客户及合作伙伴保持密切的联系 2. 高效认知和掌握销售线索 3. 代表酒店参加国际及国内的销售活动 4. 发挥创造力，为酒店的产品及部门做出应有的贡献 5. 仔细计划与客户的会面，对预定的客户实施客户关系管理，完成销售目标 6. 在所负责的市场区域内，监视和报告市场及竞争者的情况 7. 准备销售报告，确保市场及客户信息的准确性，以便于工作的跟进 【岗位要求】 1. 具备领导才能，了解所负责部门对各职位的责任 2. 掌握使用互联网及其它主要电脑系统的知识 3. 掌握应用销售及前台的电脑系统 4. 了解商务旅游、旅游业国际市场，会议旅游及餐饮销售 5. 能够掌握和理解市场和竞争 6. 必须具备良好的中，英文读写能力 7. 良好的电脑技能，至少会使用微软2003或以上操作系统、微软办公软件2003或更高版本、互联网及其它的流行出版软件 8. 良好的人际交往和沟通技巧 9. 独立工作和团队工作的能力 10. 三年销售与市场推广方面的经验, 包括在国际连锁酒店的管理经验并有最少1年的销售经理经历

【岗位职责】 1.依照预订为客人办理入住，核对预订信息，确保入住登记表的完整性及付款方式安全有效。 2.热情友好的问候客人，对客人的合理需求予以积极恰当的回应，准确提供各种信息。 3.按要求处理所有进出邮件和文件。 4.维护工作场所的安全和卫生 5.不断寻找方法，改善运作程序和服务标准。 6.对自己权限范围内不能予以解决的问题和需求，及时反馈给相应部门和人员予以解决。 7.沉着冷静的应对和处理各类客人投诉。 8.积极参加所需的各种培训，提高工作能力。 9.确保所有帐单消费的精准性，为客人提供高效快捷的结帐服务。 【岗位要求】 1.熟悉酒店运营工作经验者优先考虑。 2.熟练掌握电脑操作。 3.良好的沟通能力。 4.能用英语有效的倾听和进行沟通。 5.积极完成上级指派的其它工作任务。